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Homework: Chapter 10 Homework core: 0 of 3 pts dors E10-28A (similar to) Divine Muins sells its muffins to restaurants and coffee houses for an average selling price of 534 per case. The following information relates to the better for Die Muffins for this year all figures are annual tas wise noted Click the icon to view the budget information During the year, Dive Multine actually sold 7500 cases, resulting in total of 5282.500. Actual expenses from this year are as follow (Click the icon to view the actual permes Divine Muffins Flexible Budget Performance Report - Sales and Operating Expenses For the Year Ended December 31 Flexible A Budget Volume 7.500 Varice 7.500 Varian Bogel 3 9 D Question Hel Requirement Construct a flexible budget performance report for Divine Muffins for the yeu Be sure to indicate whether och variance is favorable (F) or unfavorable the variances as positive numbers Labe each variance as vol or unfavorable it the variatice make sure to water in a Aviance considered favorable o B as and Operating Expenses cember 31 exible Flexible Data Table Valu Master Madam x les Data Table 7,400 cases 1 $ S 8.400 $17.500 5 7.875 5 400 2 3% of sale price 6,800 Budgeted sales in cases Packaging cost per case Shipping expense per case Sales commission expense. Salaries expense Orice rent Depreciation Insurance expense Office supplies expense 4100 Packaging cout Shipping expense Sales commission expense Saves expense Omicet Deprecio imurance expense Otsuste 2.700 2.300 S 5 5 1300 4100 2700 1.700 LADO 5 5 Print Done Don 4 o 2 96 5. 6 7 8 During the year, Hampton Muffins actually sold 9,500 cases, resulting in total sales revenue of $254,400. Actual expenses (in total) from this year are as follows: B Click the icon to view the actual expenses.) (0) Enter the vanances as pos numbers. Label each variance as favorable (F) or unfavorable If the variance is 0, make sure to enter in a "0" A variance of is considered favorable.) Flexible Flexible Actual Budget Variance 9,500 cases Budget 9,500 cases Volume Variance Master Budget 9,400 cases Sales revenue $ 254 400 S 7.400 F 247.000 $ 2.600 244.400 ($26 per case) Variable operating expenses Packaging expense (52 per case sold) Shipping expense (55 per case sold) Sales commissions (3% of sales price) Fixed operating expenses Salanes Otice rent 19,500 49,400 7,632 500U 1,900 W 2220 19.000 47,500 7,410 2000 500 u 780 18.800 47.000 7.332 7.400 3.700 500U OF 6.900 3.700 OF DF 6900 1700 Choose from any list or enter any number in the input fields and then click Check Answer All parts showing Clear All Check Ansiune of $254,400. Actual expenses (in total) from this year are as follows: Click the icon to view the actual expenses.) Make sure to enter in a 0. A variance is considered favorable) 500 U 2000 19,500 49.400 7,632 18.800 1.900 U 2220 19.000 47,500 7.410 500 U 47.000 7,332 78 U Variable operating expenses. Packaging expense (52 per case sold) Shipping expense (55 per case sold) Sales commissions (3% of sales price) Fixed operating expenses: Salaries Office rent Depreciation Insurance expense Office Supplies expense Total operating expenses 6,900 7.400 3.700 OF 500 0 OF OF 3,200 1 200 1 100 3,700 3,200 1.800 900 OF OF OF OF 3.700 3.200 1.000 900 600 F 200 U 93.132 20,410 89 Choose from any list or enter any number in the input fields and then click Check Answer Close All parts showing Clear All n click Check And Tollows (Click the icon to view the actual expenses.) 9,500 cases Variance Sales revenue 9,500 cases Variance 9,400 cases S 254,400 $ 7.400 F S 247.000 2600F S 244.400 19,500 500 U ($26 per case) Vanable operating expenses Packaging expense ($2 per case sold) Shipping expense ($5 per case sold) Sales commissions (3% of sales price) Fixed operating expenses Salaries 200 U 18 800 49.400 19,000 47.500 7.410 1.900 U 222 U 5000 47.000 7.632 780 7332 500 OF 6.900 Ollice rent Depreciation 7.400 3.700 3.200 6.900 3.700 3200 OF Choose from any list or enter any number in the input fields and then click Check Antwer All parts showing Clear All By click Check Anwar acer Homework: Chapter 10 Homework core: 0 of 3 pts dors E10-28A (similar to) Divine Muins sells its muffins to restaurants and coffee houses for an average selling price of 534 per case. The following information relates to the better for Die Muffins for this year all figures are annual tas wise noted Click the icon to view the budget information During the year, Dive Multine actually sold 7500 cases, resulting in total of 5282.500. Actual expenses from this year are as follow (Click the icon to view the actual permes Divine Muffins Flexible Budget Performance Report - Sales and Operating Expenses For the Year Ended December 31 Flexible A Budget Volume 7.500 Varice 7.500 Varian Bogel 3 9 D Question Hel Requirement Construct a flexible budget performance report for Divine Muffins for the yeu Be sure to indicate whether och variance is favorable (F) or unfavorable the variances as positive numbers Labe each variance as vol or unfavorable it the variatice make sure to water in a Aviance considered favorable o B as and Operating Expenses cember 31 exible Flexible Data Table Valu Master Madam x les Data Table 7,400 cases 1 $ S 8.400 $17.500 5 7.875 5 400 2 3% of sale price 6,800 Budgeted sales in cases Packaging cost per case Shipping expense per case Sales commission expense. Salaries expense Orice rent Depreciation Insurance expense Office supplies expense 4100 Packaging cout Shipping expense Sales commission expense Saves expense Omicet Deprecio imurance expense Otsuste 2.700 2.300 S 5 5 1300 4100 2700 1.700 LADO 5 5 Print Done Don 4 o 2 96 5. 6 7 8 During the year, Hampton Muffins actually sold 9,500 cases, resulting in total sales revenue of $254,400. Actual expenses (in total) from this year are as follows: B Click the icon to view the actual expenses.) (0) Enter the vanances as pos numbers. Label each variance as favorable (F) or unfavorable If the variance is 0, make sure to enter in a "0" A variance of is considered favorable.) Flexible Flexible Actual Budget Variance 9,500 cases Budget 9,500 cases Volume Variance Master Budget 9,400 cases Sales revenue $ 254 400 S 7.400 F 247.000 $ 2.600 244.400 ($26 per case) Variable operating expenses Packaging expense (52 per case sold) Shipping expense (55 per case sold) Sales commissions (3% of sales price) Fixed operating expenses Salanes Otice rent 19,500 49,400 7,632 500U 1,900 W 2220 19.000 47,500 7,410 2000 500 u 780 18.800 47.000 7.332 7.400 3.700 500U OF 6.900 3.700 OF DF 6900 1700 Choose from any list or enter any number in the input fields and then click Check Answer All parts showing Clear All Check Ansiune of $254,400. Actual expenses (in total) from this year are as follows: Click the icon to view the actual expenses.) Make sure to enter in a 0. A variance is considered favorable) 500 U 2000 19,500 49.400 7,632 18.800 1.900 U 2220 19.000 47,500 7.410 500 U 47.000 7,332 78 U Variable operating expenses. Packaging expense (52 per case sold) Shipping expense (55 per case sold) Sales commissions (3% of sales price) Fixed operating expenses: Salaries Office rent Depreciation Insurance expense Office Supplies expense Total operating expenses 6,900 7.400 3.700 OF 500 0 OF OF 3,200 1 200 1 100 3,700 3,200 1.800 900 OF OF OF OF 3.700 3.200 1.000 900 600 F 200 U 93.132 20,410 89 Choose from any list or enter any number in the input fields and then click Check Answer Close All parts showing Clear All n click Check And Tollows (Click the icon to view the actual expenses.) 9,500 cases Variance Sales revenue 9,500 cases Variance 9,400 cases S 254,400 $ 7.400 F S 247.000 2600F S 244.400 19,500 500 U ($26 per case) Vanable operating expenses Packaging expense ($2 per case sold) Shipping expense ($5 per case sold) Sales commissions (3% of sales price) Fixed operating expenses Salaries 200 U 18 800 49.400 19,000 47.500 7.410 1.900 U 222 U 5000 47.000 7.632 780 7332 500 OF 6.900 Ollice rent Depreciation 7.400 3.700 3.200 6.900 3.700 3200 OF Choose from any list or enter any number in the input fields and then click Check Antwer All parts showing Clear All By click Check Anwar acer